| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
292.904453 |
376.744838 |
663.312717 |
621.330057 |
657.312704 |
676.427941 |
743.124257 |
913.841494 |
1 312.856932 |
1 507.383906 |
1 624.570779 |
1 755.253816 |
3 313.97596 |
3 589.102974 |
4 226.058349 |
4 442.393109 |
5 016.100212 |
5 661.348542 |
5 817.490135 |
5 878.677302 |
5 411.662433 |
5 808.656413 |
6 292.462363 |
6 393.42284 |
7 132.496627 |
8 197.046263 |
| Aktywa trwałe (mln) |
181.418458 |
180.870194 |
178.936657 |
214.200126 |
246.561954 |
278.143996 |
331.842468 |
490.275278 |
620.265332 |
740.858122 |
777.519535 |
753.455683 |
1 285.729664 |
1 496.360923 |
1 850.780644 |
1 892.807508 |
1 958.630414 |
2 166.318952 |
2 161.351585 |
2 080.904791 |
2 018.0328 |
2 015.25018 |
2 262.777842 |
2 237.77031 |
2 133.275713 |
2 374.863115 |
| Rzeczowe aktywa trwałe netto |
179.411982 |
178.769561 |
178.558526 |
213.791161 |
246.242261 |
276.201637 |
330.325568 |
429.931038 |
585.172515 |
705.341034 |
732.49218 |
708.526434 |
1 170.231654 |
1 381.065954 |
1 726.768428 |
1 774.372561 |
1 815.532453 |
1 973.422486 |
1 971.061323 |
1 943.939516 |
1 880.994203 |
1 868.866248 |
2 076.782898 |
2 016.709026 |
1 984.168235 |
2 107.795516 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.028125 |
0.166646 |
0.185062 |
0.015417 |
0.0169 |
59.24424 |
30.55089 |
29.954275 |
30.090641 |
29.206888 |
100.527162 |
98.856386 |
101.027179 |
97.663531 |
98.733932 |
96.717549 |
100.997066 |
96.159056 |
105.20439 |
107.596521 |
100.861433 |
109.895096 |
120.860935 |
119.295535 |
| Wartość firmy i wartości niematerialne i prawne |
0.0 |
0.0 |
0.028125 |
0.166646 |
0.185062 |
0.015417 |
0.0169 |
59.24424 |
30.55089 |
29.954275 |
30.090641 |
29.206888 |
100.527162 |
98.856386 |
101.027179 |
97.663531 |
98.733932 |
96.717549 |
100.997066 |
96.159056 |
105.20439 |
107.596521 |
100.861433 |
109.895096 |
120.860935 |
119.295535 |
| Należności netto |
14.495196 |
42.418224 |
67.930959 |
63.320787 |
73.419312 |
123.707484 |
136.645293 |
158.687355 |
357.764465 |
228.927493 |
235.185252 |
313.797126 |
468.034881 |
632.014685 |
782.552541 |
909.62011 |
980.876111 |
1 027.517315 |
870.537387 |
812.722665 |
1 081.163264 |
719.370961 |
1 034.88857 |
1 149.035786 |
1 446.868997 |
2 348.183922 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2e-06 |
0.100833 |
2e-06 |
2e-06 |
3e-06 |
2e-06 |
2e-06 |
| Aktywa obrotowe |
111.485995 |
195.874644 |
484.376059 |
407.129931 |
410.75075 |
398.283945 |
411.281789 |
423.566216 |
692.591599 |
766.525784 |
847.051244 |
1 001.798134 |
2 028.246296 |
2 092.742051 |
2 375.277705 |
2 549.585601 |
3 057.469798 |
3 495.02959 |
3 656.13855 |
3 797.77251 |
3 393.629632 |
3 793.406232 |
4 029.684521 |
4 155.65253 |
4 999.220913 |
5 822.183147 |
| Środki pieniężne i Inwestycje |
12.406098 |
62.639904 |
319.885111 |
243.266248 |
234.190271 |
122.912298 |
106.033216 |
51.596356 |
61.208433 |
103.023437 |
100.377754 |
161.341706 |
679.114899 |
388.783926 |
386.79409 |
273.583269 |
272.420617 |
203.969248 |
242.952581 |
221.50926 |
259.528999 |
506.015304 |
259.55126 |
327.962693 |
617.109806 |
303.346133 |
| Zapasy |
85.118664 |
93.450392 |
97.708286 |
101.557026 |
104.565762 |
153.247713 |
169.264743 |
213.995568 |
359.689536 |
444.961851 |
526.249552 |
580.036655 |
943.990995 |
1 146.95314 |
1 164.514266 |
1 353.026559 |
1 784.614402 |
2 245.821626 |
2 473.798289 |
2 736.585746 |
2 039.87029 |
2 518.839851 |
2 695.010413 |
2 674.047298 |
2 921.334734 |
2 906.455054 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
69.46248 |
37.25916 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
12.406098 |
62.639904 |
319.885111 |
173.803768 |
196.931111 |
122.912298 |
106.033216 |
51.596356 |
61.208433 |
103.023437 |
100.377754 |
161.341706 |
679.114899 |
388.783926 |
386.79409 |
273.583269 |
272.420617 |
203.969248 |
242.952581 |
221.50926 |
259.528999 |
506.015304 |
259.55126 |
327.962693 |
617.109806 |
303.346133 |
| Należności krótkoterminowe |
7.894653 |
23.216626 |
31.42836 |
16.620077 |
33.274137 |
60.493428 |
74.737648 |
112.211455 |
213.51613 |
321.069018 |
439.712529 |
560.509984 |
634.863255 |
707.010914 |
742.871605 |
836.642772 |
1 020.944016 |
1 305.211113 |
1 404.854469 |
1 544.810449 |
1 683.970664 |
2 107.449326 |
2 452.207745 |
2 523.708593 |
3 274.093965 |
2 961.469665 |
| Dług krótkoterminowy |
47.247877 |
134.685609 |
170.008548 |
90.0 |
160.0 |
150.0 |
150.0 |
160.0 |
44.0 |
312.0 |
183.2628 |
350.64387 |
358.597315 |
410.747553 |
841.135604 |
1 006.90918 |
791.329002 |
863.074415 |
803.569746 |
739.647495 |
1 065.433232 |
599.645983 |
651.478724 |
814.127978 |
472.550001 |
1 429.830198 |
| Zobowiązania krótkoterminowe |
75.16342 |
192.677036 |
242.765458 |
152.773423 |
212.532436 |
231.717159 |
252.917774 |
331.986404 |
435.130991 |
727.119661 |
715.382342 |
960.696113 |
1 113.905037 |
1 283.966966 |
1 683.158679 |
1 947.883298 |
1 957.030431 |
2 498.888081 |
2 614.565862 |
2 826.514448 |
3 077.126047 |
3 326.188156 |
3 500.938239 |
3 687.170961 |
4 028.838494 |
4 687.119393 |
| Rozliczenia międzyokresowe |
3.44524 |
28.624705 |
35.600316 |
40.569212 |
15.760678 |
15.084656 |
26.125577 |
55.925911 |
172.418916 |
82.280861 |
29.180247 |
35.590434 |
111.903669 |
152.453168 |
82.833433 |
100.238389 |
114.162849 |
151.820458 |
119.670534 |
35.469895 |
83.976768 |
448.417601 |
208.874743 |
75.377233 |
237.390194 |
0.0 |
| Zobowiązania długoterminowe |
87.369747 |
42.655337 |
0.0 |
50.0 |
0.0 |
0.0 |
24.69 |
117.364449 |
362.584363 |
230.509903 |
358.304714 |
395.630489 |
331.252618 |
407.734821 |
616.314373 |
549.882023 |
1 090.594044 |
1 154.801727 |
1 126.763073 |
1 269.823779 |
408.013509 |
536.430256 |
778.936449 |
514.911972 |
571.411608 |
859.006941 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
25.437076 |
65.882775 |
88.821643 |
0.133861 |
0.125301 |
2.527375 |
2.314265 |
2.025033 |
2.207102 |
20.425638 |
54.222799 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.16614 |
110.908293 |
23.610486 |
12.803185 |
109.45087 |
| Zobowiązania ogółem |
162.533167 |
235.332373 |
242.765458 |
202.773423 |
212.532436 |
231.717159 |
277.607774 |
449.350854 |
797.715353 |
957.629564 |
1 073.687056 |
1 356.326602 |
1 445.157655 |
1 691.701786 |
2 299.473052 |
2 497.765321 |
3 047.624475 |
3 653.689808 |
3 741.328935 |
4 096.338228 |
3 485.139556 |
3 862.618412 |
4 279.874689 |
4 202.082933 |
4 600.250103 |
5 546.126335 |
| Kapitał własny |
130.371285 |
141.412465 |
420.547259 |
418.556634 |
444.780268 |
444.710782 |
460.642492 |
462.451055 |
506.142054 |
536.475323 |
547.984155 |
1 086.406964 |
1 577.156191 |
1 601.637681 |
1 625.213977 |
1 641.319664 |
1 658.738867 |
1 691.260765 |
1 742.58428 |
1 782.339073 |
1 926.522875 |
1 946.038 |
2 012.587674 |
2 191.339906 |
2 532.246523 |
2 650.919927 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
4.873991 |
4.935658 |
8.999524 |
13.279019 |
2.899568 |
1.049084 |
291.662114 |
295.763508 |
301.37132 |
303.308124 |
309.73687 |
316.39797 |
333.57692 |
346.933274 |
462.15677 |
487.781499 |
529.896528 |
656.992055 |
936.85182 |
992.133411 |
| Pasywa |
292.904453 |
376.744838 |
663.312717 |
621.330057 |
657.312704 |
676.427941 |
743.124257 |
913.841494 |
1 312.856932 |
1 507.383906 |
1 624.570779 |
2 443.78265 |
3 313.97596 |
3 589.102974 |
4 226.058349 |
4 442.393109 |
5 016.100212 |
5 661.348542 |
5 817.490135 |
5 878.677302 |
5 411.662433 |
5 808.656413 |
6 292.462363 |
6 393.42284 |
7 132.496627 |
8 197.046263 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
69.46248 |
37.25916 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2e-06 |
0.100833 |
2e-06 |
2e-06 |
3e-06 |
2e-06 |
2e-06 |
| Dług (mln) |
105.687877 |
149.685609 |
170.008548 |
140.0 |
160.0 |
150.0 |
150.0 |
205.0 |
312.5 |
422.5 |
489.7628 |
530.64387 |
668.597315 |
790.747553 |
1 428.280604 |
1 506.05418 |
1 782.221602 |
1 603.074415 |
1 193.569746 |
1 189.647495 |
1 315.433232 |
969.951233 |
1 221.387017 |
990.738465 |
913.502987 |
2 130.981068 |
| Środki pieniężne i inne aktywa pieniężne |
12.406098 |
62.639904 |
319.885111 |
173.803768 |
196.931111 |
122.912298 |
106.033216 |
51.596356 |
61.208433 |
103.023437 |
100.377754 |
161.341706 |
679.114899 |
388.783926 |
386.79409 |
273.583269 |
272.420617 |
203.969248 |
242.952581 |
221.50926 |
259.528999 |
506.015304 |
259.55126 |
327.962693 |
617.109806 |
303.346133 |
| Dług netto |
93.281779 |
87.045705 |
(149.876563) |
(33.803768) |
(36.931111) |
27.087702 |
43.966784 |
153.403644 |
251.291567 |
319.476563 |
389.385046 |
369.302164 |
(10.517584) |
401.963627 |
1 041.486514 |
1 232.470911 |
1 509.800985 |
1 399.105167 |
950.617165 |
968.138235 |
1 055.904233 |
463.935929 |
961.835757 |
662.775772 |
296.393181 |
1 827.634935 |
| Ticker |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
600391.SS |
| Waluta |
CNY |
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